Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0272
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Demetra Pappas

300 Lakewood Drive
Stoughton, MA 02072

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $372.500.00%$372.50
Sub Total $372.50
Tax $0.00
Paid -$372.50
Total Due $0.00

Subscription Terms: $372.50 charged every 30 days for 2 payments